307891 02/06/17 CITY OF CARMEL, INDIANA VENDOR: 00351271
CHECK AMOUNT: $"'"'"'10.08"
(9)
ONE CIVIC SQUARE CRAIG SMITHCARMEL, INDIANA 46032 C/0 PARKS DEPT CHECK NUMBER: 307891
CARMEL IN 46032 CHECK DATE: 02/06/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4343000 REIMB 10.08 TRAVEL FEES & EXPENSE
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